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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC SR NO 126 DATTWADI AMBEDKAR VASTI PUNE PUNE MAHARASHTRA INDIA 411030 | PUNE | MAHARASHTRA | 411030 | L1 | Accepted-AOC LOWEST ONE | |
| 2 | L2₹8.3 L+₹23,727.06 (2.94%)Rejected-Finance | L2 | Rejected-Finance RELEASE EMD | |
| 3 | L3₹8.4 L+₹32,201.01 (3.99%)Rejected-Finance 159 1 SITE NO 400 7TH BLOCK KRISHNAPURA KATIPALLA DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L3 | Rejected-Finance RELEASE EMD | |
| 4 | L4₹8.9 L+₹83,892.10 (10.4%)Rejected-Finance SR NO 20 VIDHAY NAGAR KATRAJ PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L4 | Rejected-Finance RELEASE EMD | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
10 Jan 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
SWARGATE WATER SUPPLY
KARYKARI ABHIYANTA KRA.1 SWARGATE PANIPURVTHA KARYALAYA ANTARGAT YENARYA UNDRI , BHAG 1 YA BHAGAT V ITAR PARISARAT JALVAHINYANCHI DAINDIN DEKHBHAL DURUSTICHI KAAME KARNE
2025_PMCP_1132465_1
PMC/WATER_SUPPLY/2024/345
Open Tender
Civil Works - Water Works
Percentage
180 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹8,474
Yes
1 Apr 2025
2 Jan 2025
13 Jan 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
eProcurement System Government of Maharashtra Created By: tejal godase Created Date/Time: 27-Jan-2025 12:43 PM Tender Title: KARYKARI ABHIYANTA KRA.1 SWARGATE PANIPURVTHA KARYALAYA ANTARGAT YENARYA UNDRI , BHAG 1 YA BHAGAT V ITAR PARISARAT JALVAHINYANCHI DAINDIN DEKHBHAL DURUSTICHI KAAME KARNE Tender ID: 2025_PMCP_1132465_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: KARYKARI ABHIYANTA KRA.1 SWARGATE PANIPURVTHA KARYALAYA ANTARGAT YENARYA UNDRI , BHAG 1 YA BHAGAT V ITAR PARISARAT JALVAHINYANCHI DAINDIN DEKHBHAL DURUSTICHI KAAME KARNE
Contract No: PMC/WATER_SUPPLY/2024/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prajwal Enterprises (GSTN-27ACXPH7980B1Z4) BID ID -6413184 847395.000 -1.000 838921.050 Eight Lakh Thirty Eight Thousand Nine Hundred and Twenty One
2.00 GADKARI AGENCIES (GSTN-27AABFG0385P1Z2) BID ID -6413232 847395.000 -2.000 830447.100 Eight Lakh Thirty Thousand Four Hundred and Fourty Seven
3.00 Mallikarjun Basappa Talikoti (GSTN-27ADSPT4379E1ZU) BID ID -6415009 847395.000 5.100 890612.145 Eight Lakh Ninty Thousand Six Hundred and Tweleve
4.00 NABILAL CONSTRUCTIONS (GSTN-NA) BID ID -6414578 847395.000 -4.800 806720.040 Eight Lakh Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: NABILAL CONSTRUCTIONS(806720.040)
BOQ Summary Details Tender Title: KARYKARI ABHIYANTA KRA.1 SWARGATE PANIPURVTHA KARYALAYA ANTARGAT YENARYA UNDRI , BHAG 1 YA BHAGAT V ITAR PARISARAT JALVAHINYANCHI DAINDIN DEKHBHAL DURUSTICHI KAAME KARNE Tender ID: 2025_PMCP_1132465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABILAL CONSTRUCTIONS (BID ID -6414578) 806720.040 L1
2 GADKARI AGENCIES (BID ID -6413232) 830447.100 L2
3 Prajwal Enterprises (BID ID -6413184) 838921.050 L3
4 Mallikarjun Basappa Talikoti (BID ID -6415009) 890612.145 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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